RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)

6 Months Ended

Oct. 31, 2024

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The table below presents right-of-use (“ROU”) assets and liabilities recorded on the respective consolidated balance sheets as follows (in thousands):

	October 31, 2024		April 30, 2024
Assets
Operating lease ROU assets	$	5,276	$	6,036
Liabilities
Operating lease liabilities (short-term)		1,301		1,640
Operating lease liabilities (long-term)		4,044		4,545
Total lease liabilities	$	5,345	$	6,185

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The maturities of lease liabilities at October 31, 2024 are as follows:

Fiscal Year Ending April 30,
(in thousands)
Remainder of 2025	$	662
2026		1,362
2027		964
2028		1,262
2029		1,389
Thereafter		587
Total lease payments		6,226
Less imputed interest		(881	)
Present value of future lease payments		5,345
Less current obligations under leases		(1,301	)
Long-term lease obligations		4,044